OLIVIER TROUILLARD MANAGEMENT

Brecht ·KBO/BCE: BE 0775.753.342

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	14-11-2025	14 d late	2025-00566638
31-03-2024	31-10-2024	25-10-2024	6 d early	2024-00514406
31-03-2023	31-10-2023	02-11-2023	2 d late	2023-00507221
31-03-2022	31-10-2022	27-10-2022	4 d early	2022-20473663

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€404k
Fixed assets	21/28	€360k
Tangible fixed assets	22/27	€360k
Current assets	29/58	€43k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€404k
Equity	10/15	€30k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€24k
Amounts payable	17/49	€374k
Amounts payable after one year	17	€271k
Amounts payable within one year	42/48	€103k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€147k
Operating result	9901	€141k
Financial income	75	€365
Financial charges	65	€2k
Result before taxes	9903	€140k
Income taxes	67/77	€33k
Net result for the period	9904	€107k
Result to be appropriated	9905	€107k

Summary